DataTable with default features
| Contract Number | 633755626452 |
| Card Number | 824 503 775 |
| MultiRoom Number | 824 503 908 MULTIROOM |
| First Name | MISS RACHAEL/John |
| Last Name | GRANDER |
| Address | 83 BEECHWOOD AVENUE , CLARKSTON, |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G76 7XD |
| Telephone | 0141 644 2784 |
| Maiden Name | CAMERON |
| Sky Password | CIMEMA |
| Date of Birth | 1969-10-17 00:00:00 |
| rachaelgrander377@outlook.com | |
| Sky Card Number | 824 503 775 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-12-09 10:35:05 |
| Modification Date | 2020-01-24 20:35:00 |
| Multi Room Card 1 | 824 503 908 MULTIROOM |
| Multi Room Card 1 Notes | MULTIROOM SENT TO SIF CUSTOMER CUSTOMER PETER SUTHERLAND NEW CARD 824 503 908 VA CARD 808 143 036 £66.80 PER MONTH MULTIROOM CARD 824 503 908 This card was sent to PETER SUTHERLAND SIF CUSTOMER It is replacing VA card 808 143 036 Package: Entertainment SPORTS HD Host Folder Updated Sub Folder Updated Box details 4f31e8 0481268740F 33B5E494B CC DETAILS: 5137 7012 9312 5413 Exp 05/20 Cvc 782 HOST FEE PAID UPTO 01-09-2020 CARD ARRIVED |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | rachaelgrander377@outlook.com |
| MySky Password | CIMEMA123 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-30 07:42:01 BILLING Direct Debit Reversal 15 Jan £51.00 Payment received 24 Jan -£51.00 Payment received 27 Jan -£64.13 Direct Debit Reversal 28 Jan £64.13 TOTAL DUE £64.13 Direct Debit payment date 27 January FUNDS IN REVOLUT CARD TO COVER THIS BILL |
| 2020-01-24 20:34:18 CALLED SKY ORDERED TWO EXTRA MULTIROOM CARDS FOR THIS ACCOUNT £13.00 A MONTH EACH CARD 12 MONTH CONTRACT |
| 2020-01-24 05:28:29 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £51 From GBP · 633755626452 To Sky Digital Sent Fri, 24 Jan 2020, 01:03 |
| 2020-01-23 22:31:42 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2020-01-21 08:17:22 Added Sky Cinema |
| 2020-01-21 08:15:57 CARDS ON ACCOUNT / BANKING INFO 824 503 775 PRIMARY SIF / JOY POWELL ENTERTAINMENT SPORTS CINEMA HD CUSTOMER PAYS AUTOMATED SYSTEM £77.80 PER MONTH 824 503 908 MULTIROOM SIF / PETER SUTHERLAND ENTERTAINMENT SPORTS HD CUSTOMER PAYS AUTOMATED SYSTEM £66.80 PER MONTH |
| 2020-01-20 14:41:30 Called Sky to send signals for 824 503 775 |
| 2020-01-19 14:13:14 BILLING Direct Debit Reversal 15 Jan £51.00 TOTAL DUE £102.00 Direct Debit payment date 27 January ADDED MONEY TO REVOLUT ACCOUNT |
| 2020-01-18 19:07:07 824 503 775 Paired again by phoning Version No: 4f3136 Serial No: 04866881353 Receiver ID: C 348D DD25 |
| 2020-01-17 14:00:38 824 503 775 Paired again online Version No: 4f3136 Serial No: 04866881353 Receiver ID: C 348D DD25 |
| 2020-01-17 08:56:26 824 503 775 Paired online Version No: 4f3136 Serial No: 04866881353 Receiver ID: C348DDD25 |
| 2020-01-16 20:50:30 WHEN CUSTOMER ASKES TO ACTIVATE PAIR BOX ONLINE CUSTOMER JOY POWELL 824 503 775 Version No: 4f3136 Serial No: 04866881353 Receiver ID: C348DDD25 |
| 2020-01-16 20:48:21 Order Information Order ID: 3154 Order Number: 2084994530 Date/Time: 16/01/2020 19:13 Invoice Number: 3428 Payment Method: PayPal Customer Information Customer ID: 97 Name: Joy Celia Powell Email: joy.powell@free.fr Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 503 775 Version No: 4f3136 Serial No: 04866881353 Receiver ID: C348DDD25 First Payment Amount: £65.60GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports and Cinema Setup Fee: £45.00GBP Recurring Amount: £45.00GBP Billing Cycle: Monthly Total Due Today: £155.60GBP THIS CUSTOMER HAS NOT ADDED THE PROMO CODE FOR THE DISCOUNT |
| 2020-01-14 03:37:35 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-31 07:35:49 NEW REVOLUT DD CREATED TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 25231448 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: RACHAEL GRANDER Account number: ****1448 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-29 23:04:59 824 503 775 PRIMARY SENT TO SIF CUSTOMER CUSTOMER JOY POWELL THIS HAS NOT YET BEEN DELIVERED |
| 2019-12-27 09:25:54 PETER SUTHERLAND Order Information Order ID: 3096 Order Number: 7988297260 Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 503 908 Version No: 4f31e8 Serial No: 0481268740F Receiver ID: 33B5E 494B First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £0.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £66.80GBP Date/Time: 21/12/2019 13:08 Invoice Number: 3175 Payment Method: Bank Transfer |
| 2019-12-27 09:20:57 SENT TO SOLTANE 824 503 908 Box details 4f31e8 0481268740F 33B5E494B 824 503 775 Box details: Model R021.089.52.00P Version 4f3136 Serial 04866881353 Viewing card 808 080 600 Receiver ID C348D DD25 BOTH CARDS ACTIVE |
| 2019-12-22 06:29:43 MULTIROOM CARD 824 503 908 This card was sent to PETER SUTHERLAND SIF CUSTOMER It is replacing VA card 808 143 036 Package: Entertainment SPORTS HD Host Folder Updated Sub Folder Updated Box details 4f31e8 0481268740F 33B5E494B CC DETAILS: 5137 7012 9312 5413 Exp 05/20 Cvc 782 HOST FEE PAID UPTO 01-09-2020 |
| 2019-12-22 06:21:28 824 503 775 PRIMARY CARD This card was sent to JOY POWELL SIF CUSTOMER It is replacing VA card 808 080 600 Package: ENTERTAINMENT SPORTS HD Box details: Model R021.089.52.00P Version 4f3136 Serial 04866881353 Viewing card 808 080 600 Receiver ID C348D DD25 Payment details 5131 0866 1262 5681 Exp 06/20 CVC 386 Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 01-10-2020 |
| 2019-12-21 13:34:14 CARDS ARRIVED 824 503 775 PRIMARY SENT TO SIF CUSTOMER CUSTOMER JOY POWELL NEW CARD 824 503 775 VA CARD 808 080 600 ENTERTAINMENT SPORTS HD CUSTOMER WILL PAY AUTOMATED SYSTEM £66.80 PER MONTH 824 503 908 MULTIROOM SENT TO SIF CUSTOMER CUSTOMER PETER SUTHERLAND NEW CARD 824 503 908 VA CARD 808 143 036 ENTERTAINMENT SPORTS HD CUSTOMER WILL PAY AUTOMATED SYSTEM £66.80 |
| 2019-12-09 10:39:41 New Card Ordered Via Soltane CC USED FOR ORDER 4659 0148 4904 6039 Exp 09/22 CVC 162 Package ENTERTAINMENT HD SPORTS Email: rachaelgrander377@gmail.com |